Electrical supplies purchased for the purpose of maintaining machinery and equipment. Supplies include light bulbs, ballasts, timers, power supplies, adapters, conduits, tubing, cables.
|
Vendor
|
Amount
|
|
ALARMSPECIALISTS INC
|
$3,952.00
|
|
ANIXTER INC
|
$568.37
|
|
APRIL '10 CREDIT CARD EXPENSE
|
$3,492.74
|
|
APRIL '10 CREDIT CARD EXPENSES
|
$2,454.91
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$4,946.03
|
|
APRIL '11 CREDIT CARD EXPENSES
|
$3,193.48
|
|
AUG '10 CREDIT CARD EXPENSE
|
$696.21
|
|
AUG '10 CREDIT CARD EXPENSES
|
$3,230.96
|
|
AUG '11 CREDIT CARD EXPENSES
|
$5,531.32
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$1,219.06
|
|
AUGUST '10 CREDIT CARD EXPENSE
|
$2,491.67
|
|
AUGUST CC EXPENSES
|
$2,277.22
|
|
BATTERIES PLUS
|
$402.98
|
|
COLORADO ENERGY SOLUTIONS INC
|
$690.00
|
|
CONSERVE-A-WATT LIGHTING
|
$849.12
|
|
CRESCENT ELECTRIC SUPPLY CO
|
$24,543.88
|
|
DAVIS INSTRUMENTS
|
$6,349.92
|
|
DEC.'10 CREDIT CARD EXPENSE
|
$393.33
|
|
DEC.'10 CREDIT CARD EXPENSES
|
$3,608.90
|
|
DICKINSON ELECTRIC
|
$114.54
|
|
DOWNTOWN ACE HARDWARE
|
$30.26
|
|
Dec. '10 CREDIT CARD EXPENSES
|
$160.00
|
|
EMERSON NETWORK POWER, LIEBERT
|
$11,419.57
|
|
FEB '11 CREDIT CARD EXPENSES
|
$341.04
|
|
FEB'11 CREDIT CARD EXPENSES
|
$338.01
|
|
FEB. '11 CREDIT CARD EXPENSE
|
$6,875.97
|
|
FEB.'11 CREDIT CARD EXPEMS/FIX
|
$0.00
|
|
FEB.'11 CREDIT CARD EXPENSE
|
$5,111.19
|
|
FORT COLLINS WINLECTRIC
|
$3,014.06
|
|
FORT COLLINS WINLECTRIC CO
|
$20,037.18
|
|
GRAINGER INC
|
$33,547.30
|
|
GRAYBAR ELECTRIC CO INC
|
$1,086.59
|
|
HACH COMPANY
|
$17,937.08
|
|
INTERSTATE ALL BATTERY CENTER
|
$928.87
|
|
INTERSTATE BATTERY SYSTEM OF
|
$1,039.80
|
|
JAN '11 CREDIT CARD EXPENSE
|
$197.86
|
|
JAN.'11 CREDIT CARD EXPENSES
|
$4,835.09
|
|
JOHNSON CONTROLS INC
|
$11,304.75
|
|
JULY '10 CREDIT CARD EXPENSE
|
$1,306.98
|
|
JULY '10 CREDIT CARD EXPENSES
|
$2,840.25
|
|
JULY '11 CREDIT CARD EXPENSE
|
$603.50
|
|
JULY '11 CREDIT CARD EXPENSES
|
$5,560.01
|
|
JULY'11 CREDIT CARD EXPENSE
|
$1,601.76
|
|
JUNE '10 CREDIT CARD EXPENSE
|
$6,543.36
|
|
JUNE '10 CREDIT CARD EXPENSES
|
$5,636.99
|
|
JUNE '11 CREDIT CARD EXPENSES
|
$1,801.59
|
|
JUNE 2010 - CC EXPENSES
|
$771.49
|
|
JUNE'10 CREDIT CARD EXPENSE
|
$24.95
|
|
JUNE'11 CREDIT CARD EXPENSE
|
$570.71
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$2,448.16
|
|
July'11 CREDIT CARD EXPENSES
|
$411.90
|
|
June 2010 - CC Expense
|
$81.13
|
|
KI4U
|
$234.00
|
|
LAERIE INC
|
$930.00
|
|
MARCH '10 CREDIT CARD EXPENSE
|
$3,758.94
|
|
MARCH '11 CREDIT CARD EXPENSE
|
$138.78
|
|
MARCH '11 CREDIT CARD EXPENSES
|
$825.50
|
|
MARCH'11 CREDIT CARD EXPENSES
|
$6,433.98
|
|
MAY '10 CREDIT CARD EXPENSE
|
$6,216.45
|
|
MAY '11 CREDIT CARD EXPENSE
|
$5,024.81
|
|
MCMASTER-CARR SUPPLY COMPANY
|
$7,916.29
|
|
MID-STATES SUPPLY CO INC
|
$2,079.93
|
|
March 2010 - CC Expense
|
$0.89
|
|
May '11 credit card expense
|
$890.62
|
|
NEPTUN LIGHT
|
$0.00
|
|
NOV. '10 CREDIT CARD EXPENSE
|
$1,912.59
|
|
NOV.'10 CREDIT CARD EXPENSE
|
$4,741.70
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$10,138.62
|
|
NOV.11 CREDIT CARD EXPENSES
|
$1,105.98
|
|
OCT. '10 CREDIT CARD EXPENSE
|
$1,783.39
|
|
OCT. '10 CREDIT CARD EXPENSES
|
$472.44
|
|
OCT. '10 CREDIT CARD TO EXPENS
|
$91.52
|
|
OCT.'10 CREDIT CARD EXPENSE
|
$945.05
|
|
OCT.'10 CREDIT CARD EXPENSES
|
$785.84
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$4,866.59
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$1,850.18
|
|
PALMER, ROBERT L
|
$1,150.67
|
|
PETTY CASH 5/26/10
|
$4.79
|
|
REXEL
|
$5,002.15
|
|
ROCKY MOUNTAIN VALVE & CONTROL
|
$1,649.52
|
|
ROSEMOUNT ANALYTICAL INC (UNIL
|
$3,900.00
|
|
SEPT '10 CREDIT CARD EXPENSES
|
$533.53
|
|
SEPT.'10 CREDIT CARD EXPENSE
|
$859.38
|
|
SEPT.'11 CREDIT CARD EXPENSE
|
$3,058.03
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$1,378.04
|
|
SEPT.'11 CREDIT CARD EXPESES
|
$1,597.88
|
|
SEPTEMBER CC EXPENSES
|
$790.17
|
|
SIMPLEXGRINNELL
|
$415.00
|
|
Stock Control 12-03-2010
|
$168.65
|
|
UMB Card Services
|
$185,650.03
|
|
US LIGHTING TECH
|
$1,885.94
|
|
WATER CONTROL CORPORATION
|
$7,549.36
|
|
WESCO DISTRIBUTION INC
|
$2,917.01
|
|
WSI LIGHTING
|
$1,813.50
|
|
nov.'10 CREDIT CARD EXPENSE
|
$1,024.80
|
|
Total:
|
$ 503,906.58
|